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THE LIST OF BALANCE SHEET : DOLCE VITA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-18 Public 2018-12-31 Complete
2018-07-20 Public 2017-12-31 Complete
2017-06-01 Public 2016-12-31 Complete
NameDOLCE VITA
Siren452608045
Closing2018-12-31
Registry code 1305
Registration number 2609
Management number2004D40028
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13200 ARLES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 496 439.00 496 439.00 496 439.00
BH Other financial assets 1 703.00 1 703.00 1 703.00
BJ TOTAL (I) 498 142.00 496 439.00 1 703.00 498 142.00
BZ Other receivables 5 984.00 5 984.00 5 984.00
CJ TOTAL (II) 5 984.00 5 984.00 5 984.00
CO Grand total (0 to V) 504 127.00 496 439.00 7 687.00 504 127.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 228 000.00 228 000.00 228 000.00
DH Retained earnings -600 945.00 -591 316.00 -600 945.00
DI RESULTS FOR THE YEAR (Profit or Loss) -10 278.00 -9 629.00 -10 278.00
DL TOTAL (I) -383 223.00 -372 945.00 -383 223.00
DV Miscellaneous Loans and Financial Debts (4) 337 134.00 326 195.00 337 134.00
DX Trade payables and related accounts 42 321.00 43 127.00 42 321.00
EA Other liabilities 11 455.00 10 053.00 11 455.00
EC TOTAL (IV) 390 910.00 379 374.00 390 910.00
EE Grand total (I to V) 7 687.00 6 429.00 7 687.00
EG Accrued income and payables due within one year 53 776.00 45 001.00 53 776.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 10 278.00
GE Other Expenses
GF Total Operating Expenses (II) 10 278.00
GG - OPERATING RESULT (I - II) -10 278.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -10 278.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 278.00 9 629.00 10 278.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -10 278.00 -9 629.00 -10 278.00

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